Billed Entity:
142796
FRN:
1334466
Funding Year:
2005
470#:
841940000523042
471#:
481925
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-03-12
Committed Amount:
$342,955.39
Last Date of Service:
2007-09-30
Disbursed Amount:
$342,955.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$439,861.50
$439,861.50
One Time Ineligible Cost:
$0.00
$439,861.50
Total Cost:
$439,861.50
$439,861.50
Discount Percent:
80
80
Requested Amount:
$351,889.20
$351,889.20